Popular White Paper On This Topic

Hi,
Is it related sub-ledgers? If yes then define them as third party control account for prevent enter journals in GL. Best define MOAC and BSV plus CV rules+security rules. I expect that users are choosing the code combination by see the values first.
With Regards,
smishra

Hi,
Might be the combinations were used before defining the CVR. Disable the combination and try.
Navigation: Setup-->Accounting-->Conmbinations .
If the combinations are used before defining the CVR system wont allow to define a CVR for those combinations. To make this possible we have disabled these combinations in GL -> Accounts -> Combinations, so that system will override these combinations and allow us to define the CVR.
CVR rule will start working only if you log out and log in after defining it .
if we want a Particular combination to restrict through CVR rule and that combination has been already used before thus it will go and gets preserved in the GL combinations .CVR will not be applicable for such combination even if we restrict them through CVR . To restrict them you should disable it.
Run the Standard Program/Report "Inherit Segment Attributes" to apply all enabled Cross Validation Rules to existing Segment Value Combinations. When running the program you can optionally generate a report to show all changes applied, but that is not necessary.
I hope this help to you.
With best regards,
smishra

Copyright 1998-2015 Ziff Davis, LLC (Toolbox.com). All rights reserved. All product names are trademarks of their respective companies. Toolbox.com is not
affiliated with or endorsed by any company listed at this site.